Atlanticus Holdings Corporation
ATLC · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $179 | $143 | $135 | $133 |
| % Growth | 24.8% | 6.4% | 1% | – |
| Cost of Goods Sold | $77 | $55 | $49 | $52 |
| Gross Profit | $102 | $88 | $86 | $82 |
| % Margin | 56.9% | 61.6% | 63.9% | 61.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $18 | $13 | $16 | $13 |
| SG&A Expenses | $53 | $38 | $36 | $30 |
| Sales & Mktg Exp. | $35 | $25 | $20 | $17 |
| Other Operating Expenses | $16 | $10 | $9 | $12 |
| Operating Expenses | $69 | $48 | $45 | $42 |
| Operating Income | $32 | $40 | $41 | $40 |
| % Margin | 18.2% | 28% | 30.3% | 29.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $32 | $40 | $41 | $40 |
| Tax Expense | $8 | $10 | $10 | $9 |
| Net Income | $25 | $31 | $32 | $31 |
| % Margin | 14% | 21.3% | 23.4% | 23.5% |
| EPS | 1.5 | 1.87 | 1.85 | 1.77 |
| % Growth | -19.8% | 1.1% | 4.5% | – |
| EPS Diluted | 1.18 | 1.51 | 1.49 | 1.42 |
| Weighted Avg Shares Out | 15 | 15 | 15 | 15 |
| Weighted Avg Shares Out Dil | 19 | 19 | 19 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | $341 | $276 | $248 | $252 |
| Interest Expense | $75 | $54 | $48 | $45 |
| Depreciation & Amortization | $2 | $2 | $2 | $1 |
| EBITDA | $35 | $42 | $42 | $41 |
| % Margin | 19.6% | 29.2% | 31.5% | 30.9% |